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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$60.5M
Program Spending
71%
of total expenses go to program services
Total Contributions
$4,841
Total Expenses
▼$57.8M
Total Assets
$57.3M
Total Liabilities
▼$22.1M
Net Assets
$35.3M
Officer Compensation
→$1.8M
Other Salaries
$20.9M
Investment Income
$589.5K
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
2
Clean Audits
2
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2018 | Clean | Unmodified (Clean) | $9M | No | 2019-06-18 |
| 2017 | Clean | Unmodified (Clean) | $8M | No | 2018-07-01 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$8M
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $60.5M | $4,841 | $57.8M | $57.3M | $35.3M |
| 2023 | $46.9M | $516.6K | $46M | $52.4M | $32.3M |
| 2022 | $43.4M | $22.4K | $40.4M | $50.8M | $31M |
| 2021 | $41.3M | $3.2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Chad Ezzell | Chief Operating Officer | 40 | $350K | $0 | $9,972 | $360K |
| Maureen Ezzell | Chief Strategy Officer | 40 | $300K | $0 | $9,508 | $309.5K |
| Brett Gordon Started 63024 | President And CEO | 40 | $254.2K | $0 | $11.1K | $265.4K |
| Susan Brockmeier | Interim CEO | 40 | $259.4K | $0 | $0 | $259.4K |
| Stephanie Laurent | Chief Financial Officer | 40 | $155.5K | $0 | $14.9K | $170.4K |
| Max Prather | Chief Information Officer | 40 | $154.8K | $0 | $13.2K | $167.9K |
| Nelson Hellwig | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Ari Cohen Md | Chair | 1 | $0 | $0 | $0 | $0 |
| David Puckett | Secretary | 1 | $0 | $0 | $0 | $0 |
Chad Ezzell
Chief Operating Officer
$360K
Hrs/Wk
40
Compensation
$350K
Related Orgs
$0
Other
$9,972
Maureen Ezzell
Chief Strategy Officer
$309.5K
Hrs/Wk
40
Compensation
$300K
Related Orgs
$0
Other
$9,508
Brett Gordon Started 63024
President And CEO
$265.4K
Hrs/Wk
40
Compensation
$254.2K
Related Orgs
$0
Other
$11.1K
Susan Brockmeier
Interim CEO
$259.4K
Hrs/Wk
40
Compensation
$259.4K
Related Orgs
$0
Other
$0
Stephanie Laurent
Chief Financial Officer
$170.4K
Hrs/Wk
40
Compensation
$155.5K
Related Orgs
$0
Other
$14.9K
Max Prather
Chief Information Officer
$167.9K
Hrs/Wk
40
Compensation
$154.8K
Related Orgs
$0
Other
$13.2K
Nelson Hellwig
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ari Cohen Md
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Puckett
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Chrissy Hagan | Chief Administrative Officer | 40 | $219.1K | $0 | $21.5K | $240.6K |
| Maxwell Boudreaux | Senior Director Of Operati | 40 | $180.2K | $0 | $20.1K | $200.3K |
| Deena Benjamin | Senior Director Of Operations | 40 | $158.7K | $0 | $6,968 | $165.6K |
| Adam Keaton | Director Of Clinical Services | 40 | $151.8K | $0 | $12.8K | $164.6K |
| Rachael Wilson | Senior Director Of Operations | 40 | $140K | $0 | $15.7K | $155.6K |
Chrissy Hagan
Chief Administrative Officer
$240.6K
Hrs/Wk
40
Compensation
$219.1K
Related Orgs
$0
Other
$21.5K
Maxwell Boudreaux
Senior Director Of Operati
$200.3K
Hrs/Wk
40
Compensation
$180.2K
Related Orgs
$0
Other
$20.1K
Deena Benjamin
Senior Director Of Operations
$165.6K
Hrs/Wk
40
Compensation
$158.7K
Related Orgs
$0
Other
$6,968
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Brittany Elliser | Director | 1 | $0 | $0 | $0 | $0 |
| Hoonbae Jeon Md | Board Member | 1 | $0 | $0 | $0 | $0 |
| Hosein Shokouh-Amiri Md | Board Member | 1 | $0 | $0 | $0 | $0 |
| Julie Rew | Director | 1 | $0 | $0 | $0 | $0 |
| Keenen Shields Sr | Director | 1 | $0 | $0 | $0 | $0 |
| Phil Boudreaux Md | Board Member |
Brittany Elliser
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Hoonbae Jeon Md
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Hosein Shokouh-Amiri Md
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $34.1M |
| $48.4M |
| $28.3M |
| 2020 | $36.9M | $66.5K | $32.6M | $44.1M | $20.8M |
| 2019 | $35.6M | $211.3K | $34.1M | $37.5M | $16.5M |
| 2018 | $29M | $161.8K | $29.9M | $37.2M | $14.8M |
| 2017 | $28.7M | $138.1K | $26.5M | $29M | $15.8M |
| 2016 | $26.5M | $121.1K | $25.9M | $20.3M | $13.9M |
| 2015 | $25.9M | $64K | $24.6M | $17.6M | $13.1M |
| 2014 | $21.7M | $69.3K | $21.2M | $17M | $12.1M |
| 2013 | $19M | $66.3K | $19.1M | $14.3M | $11.3M |
| 2012 | $20.6M | $214K | $20.4M | $14.2M | $11.1M |
| 2011 | $17.4M | $49.6K | $17.9M | $13M | $10.8M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| Robert Peltzer |
| Senior Direcotr Of Operations |
| 40 |
| $131.5K |
| $0 |
| $12.7K |
| $144.3K |
Adam Keaton
Director Of Clinical Services
$164.6K
Hrs/Wk
40
Compensation
$151.8K
Related Orgs
$0
Other
$12.8K
Rachael Wilson
Senior Director Of Operations
$155.6K
Hrs/Wk
40
Compensation
$140K
Related Orgs
$0
Other
$15.7K
Robert Peltzer
Senior Direcotr Of Operations
$144.3K
Hrs/Wk
40
Compensation
$131.5K
Related Orgs
$0
Other
$12.7K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
Julie Rew
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Keenen Shields Sr
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Phil Boudreaux Md
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0